Leakage, Destruction or Tampering of Confidential and Personal Information, and Disruption of Information Systems
First written in FY2018. 3 of 7 entries say "Restated". Latest entry: FY2025.
The whole theme swung hardest in 2026: 9 of 37 companies on the "Worse" side.
14 other companies' latest entry also says "Mitigated".
- FY2025MitigatedAnnual report
「In May 2025, the company passed the continuation and transition assessment for ISMS certification (ISO/IEC27001:2022), an international standard.」
As a response to the risk of leakage and other incidents involving confidential and personal information, the company described passing the continuation and transition assessment for ISMS certification to the 2022 version. - FY2024MitigatedAnnual report
「To prevent external leakage, destruction or falsification of this information, the company has established control systems and implemented measures including stronger IT and facility security and employee training. In April 2024, it renewed its ISMS certification, an international standard, and obtained certification under the updated requirements.」
As a response to the risk of leakage and other incidents involving confidential and personal information, the company described the renewal of its ISMS certification. - FY2022AdvancedAnnual report
「To prevent external leakage, destruction or falsification of this information, the company has established control systems and implemented measures including stronger IT and facility security and employee training. In November 2021, it also obtained ISMS certification (ISO/IEC27001), an international standard.」
In addition to its information-security measures, the company described its concrete response record of obtaining ISMS certification (ISO/IEC27001) in November 2021. - FY2021RestatedAnnual report
「However, external attacks, negligence, theft and other events could cause these data to be leaked, destroyed or falsified, or could result in information-system outages.」
The company continues to disclose the risks of leakage and other incidents involving confidential and personal information, as well as information-system outages. - FY2020RestatedAnnual report
「The company has established control systems to prevent external leakage, destruction or falsification of this information and is implementing measures including stronger IT and facility security and employee training.」
The company continues to disclose the risks of leakage and other incidents involving confidential and personal information while responding through stronger information security and employee training. - FY2019RestatedAnnual report
「The company holds the confidential and personal information of customers and business partners necessary to conduct its business, as well as confidential and personal information held within the Group. It has established control systems to prevent external leakage, destruction or falsification of this information and is implementing measures including stronger IT and facility security and employee training.」
The company continues to disclose the risks of leakage, destruction or falsification of confidential and personal information and information-system outages, together with its responses, including stronger IT and facility security and employee training. - FY2018First statedAnnual report
「However, external attacks, negligence, theft and other events could cause these data to be leaked, destroyed or falsified, or could result in information-system outages.」
The company separately discloses information-security risks covering the existing risk of personal-information breaches as well as the leakage, destruction or falsification of confidential information and information-system outages.